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Ejendomsselskabet Lyøgade 9 ApS — Credit Rating and Financial Key Figures
CVR number: 27254128
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.81 | 366.20 | 377.44 | 419.92 | 361.38 |
| Reduction in value of non-current assets | -5.94 | ||||
| EBIT | 315.81 | 366.20 | 377.44 | 413.98 | 361.38 |
| Other financial income | 222.50 | 126.32 | 124.73 | 123.12 | 122.44 |
| Other financial expenses | - 182.33 | - 177.17 | - 173.85 | - 170.30 | - 168.06 |
| Pre-tax profit | 355.97 | 315.35 | 328.32 | 366.80 | 315.75 |
| Income taxes | -78.00 | -69.00 | -72.00 | -80.00 | -70.15 |
| Net earnings | 277.97 | 246.35 | 256.32 | 286.80 | 245.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 650.00 | 14 650.00 | 14 650.00 | 14 650.00 | 14 650.00 |
| Tangible assets total | 14 650.00 | 14 650.00 | 14 650.00 | 14 650.00 | 14 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 209.49 | 3 113.80 | 3 104.53 | 3 052.87 | 3 094.76 |
| Prepayments and accrued income | 14.52 | 12.50 | 12.86 | 14.62 | 15.36 |
| Short term receivables total | 3 224.00 | 3 126.30 | 3 117.39 | 3 067.49 | 3 110.12 |
| Cash and bank deposits | 3.19 | 55.94 | 4.84 | ||
| Cash and cash equivalents | 3.19 | 55.94 | 4.84 | ||
| Balance sheet total (assets) | 17 877.19 | 17 832.24 | 17 772.24 | 17 717.49 | 17 760.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 060.78 | 4 338.76 | 4 585.11 | 4 841.42 | 5 128.22 |
| Profit of the financial year | 277.97 | 246.35 | 256.32 | 286.80 | 245.61 |
| Shareholders equity total | 4 463.76 | 4 710.11 | 4 966.42 | 5 253.22 | 5 498.83 |
| Provisions | 2 618.00 | 2 619.00 | 2 620.00 | 2 619.00 | 2 620.00 |
| Non-current loans from credit institutions | 10 063.58 | 9 745.82 | 9 424.48 | 9 099.54 | 8 770.94 |
| Non-current liabilities total | 10 063.58 | 9 745.82 | 9 424.48 | 9 099.54 | 8 770.94 |
| Current loans from credit institutions | 314.23 | 317.76 | 321.33 | 324.95 | 328.60 |
| Advances received | 108.96 | 103.56 | 103.19 | 92.16 | 62.95 |
| Current trade creditors | 2.50 | 8.04 | 85.15 | ||
| Current owed to group member | 0.85 | 9.46 | 3.03 | 7.75 | 96.08 |
| Short-term deferred tax liabilities | 77.00 | 68.00 | 71.00 | 81.00 | 69.00 |
| Other non-interest bearing current liabilities | 228.31 | 258.54 | 254.73 | 239.89 | 228.58 |
| Current liabilities total | 731.85 | 757.32 | 761.33 | 745.74 | 870.36 |
| Balance sheet total (liabilities) | 17 877.19 | 17 832.24 | 17 772.24 | 17 717.49 | 17 760.12 |
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